Franked Payment Types Registry entry
Specifies a list of payment types that require the payment to be franked by the impact printer.
Note: Only for use by the Vital Statistics Agency, Manitoba.
Certain receipt printers print onto a receipt roll and allow impact printing onto a document. This entry is used to define payment types that are franked with transaction details where an impact printer is available.
Usage
This Registry entry is assigned to groups:
| Key | Group |
|---|---|
| Key 1 | Group |
| Key 2 | Default |
| Key 3 | Table |
| Key 4 | epos |
| Key 5 | Franked Payment Types |
| Value | type=account;type=account;... |
Group | Default | Table | epos | Franked Payment Types | type=account; type=account;... |
where:
type=account;type=account;... | is a semicolon separated list of payment types and account identifiers. |
Example
This entry specifies that normal and certified che
| Key | Setting |
|---|---|
| Key 1 | Group |
| Key 2 | Default |
| Key 3 | Table |
| Key 4 | epos |
| Key 5 | Franked Payment Types |
| Value | Che |